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Home My WebLink About322759 03/12/18 i i CITY OF CARMEL, INDIANA VENDOR: 184000 d 'I ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL! CHECK AMOUNT: $*****'***9.03* ?� CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 322759 Mei rnN.�o. INDIANAPOLIS IN 46268- CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 2201 4237000 6720400 8.25 REPAIR PARTS 2201 4237000 6720660. 9.;03 REPAIR PARTS 2201 4237000 6720668' -8.25 REPAIR PARTS i ' I i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 184000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEE SUPPLY CORP -CARMEL IN SUM OF$ CITY OF CARMEL PO BOX 681430 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268- Payee $9.03 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department - Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6720668 42-370.00 ($8.25) 1 hereby certify that the attached invoice(s),or 2/19/18 6720668 ($8.25) 2201 2201 2201 2201 6720400 42-370.00 $8.25 bill(s)is(are)true and correct and that the 2/19/18 6720400 $8.25 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 6720660 I 42-370.00 I $9.03 2/22/18 I 6720660 I I $9.03 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, March 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 '20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ltt SUPPLY GAOKP, Wholesale Distributors LE El P.O.BOOXX 6 681430 w'`, C 6610 ROAD PLUMBING-HEATING-WELL SUPPLIES INVOICE ®'CG8 INDIANAPOLIS, IN 46268 BUILDER PRODUCTS FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES 67-2040() INVOICE DATE 2/19/1 Carmel Carmel - •� 672040 LEE SUPPLY CORP. Lee Supply Corp. 20071 P.O. BOX 681430 415 W. Carmel Drive INDIANAPOLIS, IN Carmel, IN 46032 CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. WESTFIELD, IN 46074 , JOB NO. SHIP;DATE: CUSTOMER P.O.NO. JOB NAME 'rSALES, DUE DATE, SHIPPING,METHOD HSE 3/10/18 2/19/18 Pickup PRODUCT N.O./DESCRIPTION 'T-DISCOUNfT7EXTENDED . Q340A1074 Q340A1074 24 THCPLG UNIV 30 MV EA L 8 . 2457 8 . 2 NO RETURNS ACCEPTED AMOUNT 8 . 2 SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION BALANCES, AND ORDER ONLINE_ ALL CLAIMS FOR DAMAGE MUST BE TAX AMT EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT OR CONTACT US TO SIGN UP TODAY! A service charge equivalent to 2% Q per month (24% per annum)will TOTAL be added to past due invoices. a LCt *-*1Ul I LT I,U11V, LE E 6610 ROAD Wholesale Distributors BOX INVOICE P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PARTS AND SUPPLIES INVOICE NO. 6 7 2 0 6 6 WVoict DATE— 2/22/1 Carmel Carmel ' 672066 LEE SUPPLY CORP. Lee Supply Corp. WAREHOUSE' 20071 P. O. BOX 681430 415. W. Carmel Drive 00 CUSTOMER INDIANAPOLIS, IN Carmel, IN 46032 46268 V-� CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. ' WESTFIELD, IN 46074 SHIPPING METHOD CUSTOMER P.O.NO. JOB,NAME JOB No. 'TSALES- DUEDATE SHIP DATE TK62 HSE 3/10/18 2/22/18 Pickup -®a • AMOUNT Q340A1090 Q340A1090 36 THCPLG UNIV 30 MIT EA 9 . 031 9 . 0 NO RETURNS ACCEPTED 9 SIGN UP TO VIEW YOUR INVOICES, ACCOUNT WITHOUT PRIOR AUTHORIZATION AMOUNT BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT . 0 EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT • 0 OR CONT:AeT US Te SIGN UP TODAY A service charge equivalent to 2% Other - 0 per month (24% per annum)will TOTAL be added to past due invoices. s 9. 0 Ltry 5U11PLv LE E 6610 GUIONBOX ROAD Wholesale DistributorsWELSUPINVOICE P.O.BOX 681430 PLUMBING-HEATING-WELL SUPPLIES INDIANAPOLIS, IN 46268 BUILDER PRODUCTS • FID#:35-1310996 MAINTENANCE PA*RIS,�P�1D tUpLq jt Memo **** ' ' 6720663 Q 293r- /19/1 Carmel Carmel _ 672066 LEE SUPPLY CORP. Lee Supply Corp. ' ' 20071 P.O. BOX 681430 415, W. Carmel Drive ' INDIANAPOLIS, IN Carmel, IN 46032 CARMEL STREET DEPT Customer Pickup 3400 W. 131ST ST. ' WESTFIELD, IN 46074 CUSTOMER.RO.NO. JOBNAME JOB NO., 'rSALEST DUE DATE SHIP DATE 'SHIPPING METHOD HSE 3/10/18 2/19/18 Pickup PRODUCT Reference Invoice No. 6720400 Q340A1074 Q340A1074 24 THCPLG UNIV 30 MV EA 1 8 . 245 8 . 25- REASON: GOOD STOCK NO SIGN UP TO VIEW YOUR INVOICES ACCOUNT WITHOUT PRIORNS UTHO AMOUNT 8 2 — r WITHOUT PRIOR AUTHORIZATION BALANCES, AND ORDER ONLINE ALL CLAIMS FOR DAMAGE MUST BE TAX AMT% . 0 EMAIL US @ WEBORDER@LEESUPPLYCORP. COM FILED WITH CARRIER FREIGHT . 0 OR CONTACT US TO SIGN UP TeE)AY ! A service charge equivalent to 2% Other . 0 per month (24% per annum)willTOTAL be added to past due invoices. 8 . 2 — fLER] LEE SUPPLY CORP. 'VV;^;f7!e:aie Distdb5 jto s 6610 GUION ROAD I.UMBiNG HFkl iN *-tnJEt.L SUPFILJ_s • P.O.BOX 681430 U+I,i t -RJT.)UCTS INDIANAPOLIS,IN 46268 MAII'JTF At,:CE PAR-1 SAND SUPPLIES ALES ORDER FID#:35-1310996 1 1 kTr.K TTrKET [EE rmel armel - =720400 MUNTIM HARGE SUPPLY CORP. ee Sup ly Corp. O�. BOX, 68143.0 15 W. armel Drive 2/19/18 2/.19•/18 DIANAPOLIS _IN armel :: • `, •_I,N .: 0'0710'-.:. . 46268-7430 46032 3 : 32 . 16 hone #317 844 4434 SHIP TO • [one RMEL STREET DEPT ARMEL STREET DEPT ILL CALL HERE NOW 00 W. 131ST ST. ee Supply Corp. STFIELD IN 15 W. Carmel Drive 46074 armel IN 46032 # 317 571 2443 C 'SITUs e o: • e•a: • - E H /19/18 CKUP �� ® P • ••Do . 'EXTENDED AMOUNT LO 01 Q340A1074 Q340A1074 24 THCPLG UNIV 30 MV EA 1 1 0 1 EA 016384 B3A OF1 712 fig' F-1 PREPAID NO.CTN. WEIGHT SHIPPED VIA CUSTONVEI2 CERTIFIES that the matter printed on the back hereof has ❑COLLECT been read &agreed to as part of this agreement the same as though it ❑PICK UP were printed above the customer's signature. SHIPPED DATE FILLED BY CHECKED BY PACKED BY RECEIVED AND AGREED TO BY DATE RECEIVED t END OF ORDER j LEE SUPPLY CORP. 6610 GUION ROAD PLur;BiN� I ;rl� wc�c <:�I-u.,; • P.O.BOX 681430 iUIWL-R PRODUCTS INDIANAPOLIS, IN 46268. MAIt.I-,ENANClEPARTS AND S"JPPLIE"S REDIT MEMO FID#:35-1310996 armel Carmel •• • HARGE EE SUPPLY CORP. Lee Supply Corp. 7 20668 .0. BOX 681:430 15 W. Carmel_ Drive • - •• 2/19/18 . 2/19/18 NDIP_NAPOLIS 46268-7430 armel" 46032 3 IN • 6 : 04 : 14 • -e #-31-T-8-44 SHIP TO SPECIAL INSTRUCTIONS [ESTAELD L STREET DEPT ARMEL STREET DEPT ILL CALL RETURN . 131ST ST. ee Sup ly Corp. • IN Z15 W. armel Drive 46074 armel IN 46032 CU • • o : o: s •-. i •a -o � • • •- o • • • o 0 LOCAMN 01 Q340A1074 Q340A1074 24 THCPLG UNIV .30 MV EA 1- 1- 0 016384 B3A OF1 712 REASON: GOOD STOCK ❑PREPAID. jN0TN. WEIGHT SHIPPED VIA CUSTOMER CERTIFIES that the matter printed on the back hereof has ❑COLLECT been read&agreed to as part of this agreement the same as though it ❑PICK UP were printed above the customer's signature. __jSHIPPED DATEFILLED BY Y PACKED BY RECEIVED AND AGREED TO BY DATE RECEIVED END OF ORDER TOTALDUE